Accounts Receivable Specialist 16665504 Position Available In Pinellas, Florida
Tallo's Job Summary: We are hiring an Accounts Receivable Specialist for a contract position with Cordia Resources through Cherry Bekaert in Saint Petersburg, FL. The salary for this role is estimated to be between $38K - $45.2K a year. The ideal candidate should have experience in accounts receivable functions, strong organizational and communication skills, and proficiency in Microsoft Excel and Office.
Job Description
Accounts Receivable Specialist 16665504 Cordia Resources by
Cherry Bekaert Saint Petersburg, FL Job Details Contract Estimated:
$38K – $45.2K a year 1 day ago Qualifications Accounts receivable Microsoft Excel Cash application Microsoft Office Organizational skills Collection management Communication skills Entry level
Lawson Full Job Description Job Title:
Accounts Receivable Specialist (Contract)
Location:
On-site in St.
Petersburg, FL Contract Duration:
3 months (with potential for extension)
Job Description:
We are seeking a motivated Accounts Receivable Specialist to join our team on a contract basis. This role is crucial to supporting our financial operations by ensuring efficient cash applications, collections, and billing processes. The ideal candidate will be able to work on-site in our St. Petersburg, FL office and have relevant experience in accounts receivable functions.
Key Responsibilities:
Process and apply incoming payments accurately and efficiently. Manage collections efforts to ensure timely receipt of outstanding accounts. Generate and reconcile invoices, ensuring billing accuracy. Communicate with customers to resolve payment issues and discrepancies. Maintain and update customer records in the accounts receivable system. Assist in the preparation of regular accounts receivable reports. Collaborate with the finance team to optimize accounts receivable processes.
Qualifications:
Proven experience in accounts receivable functions, including cash applications, collections, and billing. Familiarity with accounts receivable software; experience with Lawson is a plus. Strong attention to detail and organizational skills. Excellent communication skills for managing collections and customer interactions. Ability to work independently and meet deadlines. Proficiency in Microsoft Office Suite, particularly Excel. #IND123
